|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
VIKKIRAVANDI
|
TN-04-009-036-036/139
(SALAI .V)
|
2904009000NRG23020820221591510
|
02/08/2022
|
Egavalli
|
2904009WL055211
|
Egavalli
|
00176
|
IDIB000V019
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844995
|
|
Egavalli
|
INDIAN BANK(607105)
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-036-036/168
(SALAI .V)
|
2904009000NRG23020820221591511
|
02/08/2022
|
Sivakami
|
2904009WL055211
|
Sivakami
|
00176
|
IDIB000V019
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844995
|
|
Sivakami
|
INDIAN BANK(607105)
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-036-036/475
(SALAI .V)
|
2904009000NRG23020820221591524
|
02/08/2022
|
Jagathiswari
|
2904009WL055211
|
Jagathiswari
|
00176
|
IDIB000V019
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844995
|
|
Jagathiswari
|
INDIAN BANK(607105)
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-036-036/50
(SALAI .V)
|
2904009000NRG23020820221591525
|
02/08/2022
|
Ananthayi
|
2904009WL055211
|
Ananthayi
|
00176
|
IDIB000V019
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844995
|
|
Ananthayi
|
INDIAN BANK(607105)
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-036-036/500
(SALAI .V)
|
2904009000NRG23020820221591526
|
02/08/2022
|
Kanimozhi
|
2904009WL055211
|
Kanimozhi
|
00176
|
IDIB000V019
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844995
|
|
Kanimozhi
|
INDIAN BANK(607105)
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-036-036/515
(SALAI .V)
|
2904009000NRG23020820221591528
|
02/08/2022
|
Sridevi
|
2904009WL055211
|
Sridevi
|
00176
|
IDIB000V019
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844995
|
|
Sridevi
|
INDIAN BANK(607105)
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-036-036/529
(SALAI .V)
|
2904009000NRG23020820221591529
|
02/08/2022
|
Malini
|
2904009WL055211
|
Malini
|
00176
|
IDIB000V019
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844995
|
|
Malini
|
INDIAN BANK(607105)
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-036-036/94
(SALAI .V)
|
2904009000NRG23020820221591535
|
02/08/2022
|
Nagajothi
|
2904009WL055211
|
Nagajothi
|
00176
|
IDIB000V019
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844995
|
|
Nagajothi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9200
|
9200
|
|
|
|
|
|
|
|